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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£1,268,000
Total Expenditure£1,320,000
Per Pupil£6,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,462
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.38M | £1.43M | -£52K | £6,226 |
| 2022/23 | £1.31M | £1.31M | -£3K | £5,923 |
| 2021/22 | £1.21M | £1.22M | -£5K | £5,477 |
| 2020/21 | £1.15M | £1.15M | -£2K | £5,184 |
Nat: 57%
£950K
Teaching Staff (72%)
Nat: 2%
£223K
Admin & IT (17%)
£67K
Other (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
